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P HOME > CORPORATES > PEINTURE 2B > BALANCE SHEET ( 2020-06-22)

THE LIST OF BALANCE SHEET : PEINTURE 2B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-11 Public 2017-12-31 Simplified
2020-06-22 Public 2018-12-31 Simplified
2017-09-20 Public 2015-12-31 Simplified
NamePEINTURE 2B
Siren812092187
Closing2018-12-31
Registry code 1303
Registration number 8187
Management number2015B02209
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13003 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 8 911.00 8 911.00 8 911.00
072 Receivables – Other 1 938.00 1 938.00 1 938.00
096 Total Current Assets + Prepaid Expenses 10 849.00 10 849.00 10 849.00
110 Total Assets 10 849.00 10 849.00 10 849.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 832.00
142 Total Equity - Total I 1 832.00
166 Suppliers and related accounts 8 207.00
172 Other debts 810.00
176 Total debts 9 017.00
180 Liabilities Total 10 849.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 101.00 8 101.00
232 Total operating income excluding VAT 8 101.00 8 101.00
238 Purchases of raw materials and other supplies (including royalties 3 309.00 3 309.00
240 Inventory changes (raw materials and supplies) 487.00 487.00
242 Other external expenses 3 043.00 3 043.00
244 Taxes, duties and similar payments 429.00 429.00
264 Total operating expenses 7 269.00 7 269.00
270 Operating profit 832.00 832.00
310 Profit or loss 832.00 832.00
374 Amount of VAT collected 810.00 810.00

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